| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ СОФИЙСКИ ВОДОПРОВОДИ 2010 ООД | 26.08.2010 | Съдружник | 34% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 234 42.43% | 9 994 -8.68% | 10 944 33.03% | 8 227 -5.96% | 8 748 -63.35% | 23 872 79.38% | 13 308 -19.21% | 16 472 48.76% | 11 073 24.22% | 8 914 10.29% | 8 082 -15.15% | 9 525 84.13% | 5 173 57.76% | 3 279 | |||||
|
Счетоводна печалба |
3 582 78.56% | 2 006 -22.34% | 2 583 21.21% | 2 131 -5.16% | 2 247 -27.84% | 3 114 -22.15% | 4 000 -36.9% | 6 339 62.21% | 3 908 55.39% | 2 515 -1.41% | 2 551 34.55% | 1 896 52.66% | 1 242 308.55% | 304 | |||||
|
Оперативни разходи |
10 510 | 7 750 | 8 419 | 5 893 | 6 492 | 20 559 | 9 065 | 10 120 | 7 135 | 6 391 | 5 513 | 7 586 | 3 891 | 2 976 | |||||
|
Разходи за персонала |
1 884 -6.59% | 2 017 23.44% | 1 634 16.55% | 1 402 0.5% | 1 395 14.44% | 1 219 42.57% | 855 19.41% | 716 19.33% | 600 9.09% | 550 19.05% | 462 6.45% | 434 31.91% | 329 93.53% | 170 | |||||
| Нетен марж | 25.17% 25.37% | 20.07% -14.96% | 23.6% -8.88% | 25.9% 0.84% | 25.69% 96.91% | 13.04% -56.6% | 30.06% -21.9% | 38.48% 9.04% | 35.29% 25.09% | 28.21% -10.61% | 31.56% 58.57% | 19.91% -17.09% | 24.01% 158.97% | 9.27% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 21 982 2.1% | 21 530 2.05% | 21 098 2.07% | 20 670 0.34% | 20 600 -1.68% | 20 951 -0.04% | 20 959 16.63% | 17 971 54.94% | 11 599 31.21% | 8 840 22.05% | 7 243 41.55% | 5 117 46.62% | 3 490 82.82% | 1 909 | |||||
|
Дълготрайни активи |
6 282 4.67% | 6 002 -3.3% | 6 207 -3.51% | 6 433 22.77% | 5 240 -11.56% | 5 925 -2.1% | 6 052 23.11% | 4 916 51.08% | 3 254 201.02% | 1 081 -22.9% | 1 402 -7.94% | 1 523 -15.01% | 1 792 90.23% | 942 | |||||
|
Материални запаси |
830 -8.69% | 909 29.49% | 702 13.04% | 621 153.47% | 245 -53.07% | 522 -84.93% | 3 463 187.86% | 1 203 96.25% | 613 -48.01% | 1 179 108.67% | 565 141.45% | 234 -61% | 600 192.68% | 205 | |||||
|
Общо задължения |
1 210 42.19% | 851 -32.35% | 1 258 47.13% | 855 7.55% | 795 -47.32% | 1 509 -40.4% | 2 532 -1.36% | 2 567 113.92% | 1 200 -1.07% | 1 213 -8.59% | 1 327 | 1 007 19.31% | 844 | ||||||
|
Задължения към фин. инст. |
6 | ||||||||||||||||||
| Вземания общо | 4 557 18.03% | 3 861 -7.01% | 4 152 56.86% | 2 647 93.78% | 1 366 -7.14% | 1 471 -29.45% | 2 085 -48.04% | 4 013 196.38% | 1 354 -15.32% | 1 599 -36.7% | 2 526 74.45% | 1 448 94.36% | 745 37.45% | 542 | |||||
|
Собствен капитал |
20 722 0.21% | 20 679 4.23% | 19 840 0.13% | 19 815 0.59% | 19 698 1.92% | 19 327 5.58% | 18 305 18.83% | 15 404 48.57% | 10 368 37.29% | 7 552 28.3% | 5 886 40.48% | 4 190 68.75% | 2 483 81.64% | 1 367 | |||||
|
Парични средства |
10 209 -4.13% | 10 649 9.66% | 9 711 -6.9% | 10 431 -19.69% | 12 989 7.78% | 12 051 29.14% | 9 332 19.46% | 7 812 23% | 6 351 28.15% | 4 956 81.94% | 2 724 44.74% | 1 882 461.79% | 335 61.06% | 208 |
| Година | Служители |
|---|---|
| 2021 | 91 9.64% |
| 2020 | 83 -5.68% |
| 2019 | 88 -6.38% |
| 2018 | 94 3.3% |
| 2017 | 91 -2.15% |
| 2016 | 93 -7.92% |
| 2015 | 101 -4.72% |
| 2014 | 106 21.84% |
| 2013 | 87 |